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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:10 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : LD3707003002_050123APB_FTO_11048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saspol JK-07-003-002-001/171
(Alchi) 		3707003000NRG23050120230091017 05/01/2023 Tsering stobdan 3707003WL008208 Tsering stobdan 00200 JAKA0PRIEST 1589 1589 Processed 03/04/2023 A092230018555 TSERINGSTOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Saspol JK-07-003-002-001/1
(Alchi) 		3707003000NRG23050120230091000 05/01/2023 stanzin namgail 3707003WL008208 stanzin namgail 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230018558 STANZIN NAMGYAL WO LT TUNDUP WANGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Saspol JK-07-003-002-001/111
(Alchi) 		3707003000NRG23050120230091005 05/01/2023 Tsewang Morup 3707003WL008208 Tsewang Morup 00415 SBIN0007702 1589 1589 Rejected 02/04/2023 A092230018556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Saspol JK-07-003-002-001/116
(Alchi) 		3707003000NRG23050120230091006 05/01/2023 nima butit 3707003WL008208 nima butit 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230018557 MRS NIMA PUTIT STATE BANK OF INDIA(508548)
5 Saspol JK-07-003-002-001/2
(Alchi) 		3707003000NRG23050120230091018 05/01/2023 Phunchook Dolma 3707003WL008208 Phunchook Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230018561 PHUNTSOG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Saspol JK-07-003-002-001/27
(Alchi) 		3707003000NRG23050120230091023 05/01/2023 Yangchan Dolma 3707003WL008208 Yangchan Dolma 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230018560 YANGCHAN DOLMA WO SONAM ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
7 Saspol JK-07-003-002-001/32
(Alchi) 		3707003000NRG23050120230091024 05/01/2023 Tsering Wangail 3707003WL008208 Tsering Wangail 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230018562 MR TSERING WANGAIL STATE BANK OF INDIA(508548)
8 Saspol JK-07-003-002-001/37
(Alchi) 		3707003000NRG23050120230091029 05/01/2023 Namgail Dorjay 3707003WL008208 Namgail Dorjay 00415 SBIN0007702 1589 1589 Processed 03/04/2023 A092230018559 NAMGAIL DORJEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11123 11123
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol LD3707003002_050123APB_FTO_11048 JK BANK JAKA0PRIEST LEH MAIN 1589
2 Saspol LD3707003002_050123APB_FTO_11048 State Bank of India SBIN0007702 SASPOL 9534
3 Saspol LD3707003002_050123APB_FTO_11048 State Bank of India SBIN0007702 SBI, Saspol 1589

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